- Exceptional Work-Life Balance: Enjoy a balanced work-life schedule with a typical 40-hour workweek outside of quarter close, allowing you to maintain a healthy equilibrium between your professional and personal life.
- Monthly Fun Activities: Engage in monthly "fun" activities, including company-wide networking events and even 5K races, fostering a vibrant and enjoyable work environment.
- Flexible Schedule and Casual Attire: Embrace a flexible work schedule and dress comfortably in jeans every day. Start early, leave early, and even enjoy half-day Fridays
- Focus on Internal Growth: Our client is passionate about internal growth and development, offering ample opportunities for advancement within the organization. They are dedicated to helping you reach your career goals and avoid stagnation in your role.
- State-of-the-Art Facilities: Work in a stunning office space equipped with an amazing onsite gym, promoting a healthy lifestyle and wellness among employees.
- Commitment to Diversity and Veterans: Our client values the honor, dedication, and integrity of veterans and their civilian workforce, fostering a diverse and inclusive workplace culture.
- Community Engagement: Make a positive impact beyond your daily tasks by participating in various community initiatives and volunteer opportunities. Our client is dedicated to giving back to the communities it serves.
- Cutting-Edge Technology: Thrive in an environment where innovation is embraced, as our client invests in cutting-edge accounting systems and technology to support your success.
- Prepare various financial reports, including quarterly and annual reports
- Manage and coordinate quarterly financial reviews and annual audit of consolidated financial statements
- Serve as accounting liaison with external auditors ensuring timely and accurate delivery of supporting documentation
- Prepare quarterly accounting and regulatory update presentations for the Companys Audit Committee
- Provide transaction-oriented accounting and reporting assistance
- Maintain the in-house SEC reporting tool (Workiva), and ensure appropriate XBRL tags throughout the Form 10-K and 10-Q
- Participate in month-end and quarter-end accounting close processes, including preparation and review of the cash flow statements, audit schedules and equity schedules
- Perform technical accounting and SEC reporting research and document Companys conclusions in technical whitepapers
- Monitor accounting literature for new reporting requirements that may potentially impact the Company
- Lead the implementation of new accounting standards
- Prepare covenant and management EBITDA calculations, borrowing base certificates, and covenant compliance certificates
- Lead the monthly balance sheet review meeting with Controller/Accounting Directors/Accounting Managers
- Bachelors degree
- CPA license
- 5-10+ years work experience with combination accounting firm and industry financial reporting experience
- Strong history of financial statement accounting and accounting research skills
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SEC Reporting - Katy, United States - Creative Financial Staffing
Description
About the Company and Opportunity:
Are you an experienced accounting professional seeking a fulfilling career with a reputable company? Look no further Our client, a Fortune 500 company with over 80 years of industry expertise, is currently seeking talented individuals to join their accounting team. Heres why you should consider this exciting opportunity:
What you will be doing in this Financial Reporting role....
What you need to bring to the table.....
